File GSTR-9C by March 31 to get late fee waive-off and avoid GST notice
GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements ...
GST return filing process: Hard-locking of auto-populated values in GSTR-3B Form; check details
The GST Portal now has a pre-filled GSTR-3B form, which automatically populates the tax liability from the declared supplies ...
Tax Guru9 小时
Looming Threat of 100% Penalty for Delayed GST Compliance: Taxpayer’s Shield and Safeguards
Scenario 2: Taxpayer collected GST payments from recipients but delayed remittance for over three months In such a situation, it is advisable to voluntarily pay a 15% penalty along with applicable ...
Tax Guru11 小时
HC allows GST Registration cancellation Revocation on Filing Returns & Payment of Dues
2. Petitioner is a proprietorship firm who runs a business under the name and style of ‘Shailendra Singh Petitioner deals with works contract. Petitioner is registered under the Central Goods and ...
Indiatimes1 个月
GST annual return deadline is December 31: Why should you file it even if not liable to ...
GST annual return: The deadline to file GST annual return is December 31, 2024. There is a good argument as to why you should file GST annual return despite the turnover being below Rs 2 crore.
GST late fee waiver: Last opportunity to avoid GST notice due to non-filing of GSTR-9C, do ...
The government has announced waiver of late fees for filing GSTR-9C for FY 2017-18, FY 2018-19, FY 2019-20, FY 2020-21, FY ...
indiafilings.com2 个月
GST return filing in Chennai
Why choose IndiaFilings to file the GST returns in Chennai? Dedicated GST advisor:At IndiaFilings we assign a relationship manager with experience in the sector that you operate in. The assigned RM ...
Indiatimes21 天
GST portal down as return filing deadline looms, what the message on website says
The GST Network is currently addressing portal issues that hinder the filing of GSTR-1 returns with a planned resolution in progress. A possible extension of the filing deadline has been suggested.
indiafilings.com3 年
GST return filing in Tamil nadu
A taxpayer is required to file 4 forms for GST returns in Tamil nadu these forms include the returns such as the returns of the supplies, returns for the purchases made, the monthly returns, and the ...
Facing issues with GST portal? Govt likely to extend filing deadline for taxpayers
The GST portal is facing significant technical glitches, causing disruptions in GSTR-1 filings for December 2024. Businesses and tax professionals have raised concerns about delays and operational ...
Business Recorder7 天
Taxable products’ supply: GST-registered entities must file monthly stock returns: FBR
ISLAMABAD: The Federal Board of Revenue (FBR) has directed all sales tax registered commercial importers, distributors and ...
Tougher validation process in GST filing in Phase III of mandatory harmonized system of ...
Starting from February 2025, taxpayers will need to report HSN codes in GSTR-1 and GSTR-1A forms by selecting the appropriate ...